When I have an open RMA order for stock items - MRP states we will be receiving the items as supply that will satisfy demand. This is not appropriate since the materials must pass through quality inspection and disposition. How can I remove RMA receipt material from being viewed as a supply signal in MRP?
When a stock item is redesigned and the original item is still usable, I need a feature to use up and replace the original item. In SAP this is called discontinuation data. In Acumatica, I have no process or control over using up and replacing items. Follow-Up Material: Number of the material that the system uses in materials planning to replace the material to be discontinued once its warehouse stock is depleted. In the material master record and also in the bill of material (BOM), you can define a follow-up material for a material to be discontinued. The follow-up material defined in the BOM has a higher priority than that in the material master record. https://blogs.sap.com/2014/03/12/concept-of-discontinuation-data-material-master-and-bom/
I know the purchase order was created in the system because I have a pdf record, but I’m not able to find it in the database. I assume it was accidentally deleted. How can I recover deleted purchase orders?
In some cases, components within a kit can dropship directly from a vendor to a customer. How can I manage this in Acumatica without removing the component from the kit?
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